Civic Intelligence

Hillbrook School

990 • Fiscal year 2022 • EIN 94-0382325

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileWWW.HILLBROOK.ORG

View Organization Page

300 Marchmont DriveLos Gatos, CA 95032-5659

(408) 356-6116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$679,414

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

9.2%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$32,644,985

Up $2,743,516 (+9.2%) from 2021

Net Assets

Up

$17,224,492

Up $2,617,639 (+18%) from 2021

Liabilities

Up

$15,420,493

Up $125,877 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$20,493,868

Up $3,588,501 (+21%) from 2021

Expenses

Up

$17,260,790

Up $1,230,400 (+7.7%) from 2021

Net Income

Up

$3,233,078

Up $2,358,101 (+270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $13,516,675Liabilities 2010: $6,240,027Net Assets 2010: $7,276,6482010Assets 2011: $12,259,020Liabilities 2011: $4,970,469Net Assets 2011: $7,288,5512011Assets 2012: $12,725,155Liabilities 2012: $5,180,570Net Assets 2012: $7,544,5852012Assets 2013: $14,832,891Liabilities 2013: $7,372,924Net Assets 2013: $7,459,9672013Assets 2014: $13,262,411Liabilities 2014: $5,712,179Net Assets 2014: $7,550,2322014Assets 2015: $15,767,164Liabilities 2015: $6,101,501Net Assets 2015: $9,665,6632015Assets 2016: $17,473,468Liabilities 2016: $7,870,994Net Assets 2016: $9,602,4742016Assets 2017: $18,492,182Liabilities 2017: $6,839,060Net Assets 2017: $11,653,1222017Assets 2018: $19,659,893Liabilities 2018: $7,326,789Net Assets 2018: $12,333,1042018Assets 2019: $20,949,853Liabilities 2019: $7,520,993Net Assets 2019: $13,428,8602019Assets 2020: $23,975,291Liabilities 2020: $10,538,837Net Assets 2020: $13,436,4542020Assets 2021: $29,901,469Liabilities 2021: $15,294,616Net Assets 2021: $14,606,8532021Assets 2022: $32,644,985Liabilities 2022: $15,420,493Net Assets 2022: $17,224,4922022Assets 2023: $53,737,567Liabilities 2023: $38,631,149Net Assets 2023: $15,106,4182023Assets 2024: $63,387,046Liabilities 2024: $49,231,131Net Assets 2024: $14,155,9152024Assets 2025: $75,337,006Liabilities 2025: $61,647,074Net Assets 2025: $13,689,9322025

Highlighted filing

2022

Assets$32,644,985
Liabilities$15,420,493
Net Assets$17,224,492
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,000,8882010Expenses 2011: $8,861,1622011Expenses 2012: $9,337,8522012Expenses 2013: $9,945,4462013Revenue 2014: $10,704,012Expenses 2014: $10,613,747Net Income 2014: $90,2652014Revenue 2015: $13,767,104Expenses 2015: $11,651,673Net Income 2015: $2,115,4312015Revenue 2016: $11,809,776Expenses 2016: $11,872,965Net Income 2016: -$63,1892016Revenue 2017: $14,600,687Expenses 2017: $12,550,039Net Income 2017: $2,050,6482017Revenue 2018: $14,385,746Expenses 2018: $13,705,764Net Income 2018: $679,9822018Revenue 2019: $16,063,519Expenses 2019: $14,967,763Net Income 2019: $1,095,7562019Revenue 2020: $15,605,844Expenses 2020: $15,628,164Net Income 2020: -$22,3202020Revenue 2021: $16,905,367Expenses 2021: $16,030,390Net Income 2021: $874,9772021Revenue 2022: $20,493,868Expenses 2022: $17,260,790Net Income 2022: $3,233,0782022Revenue 2023: $19,273,067Expenses 2023: $21,590,088Net Income 2023: -$2,317,0212023Revenue 2024: $23,965,163Expenses 2024: $24,981,564Net Income 2024: -$1,016,4012024Revenue 2025: $27,310,129Expenses 2025: $27,771,734Net Income 2025: -$461,6052025

Highlighted filing

2022

Revenue$20,493,868
Expenses$17,260,790
Net Income$3,233,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$20,767,069
Mission and Program Overview

Mission

Hillbrook provides an extraordinary educational experience that fosters a love of learning in our students and helps them to develop the knowledge, skills and confidence to achieve their highest individual potential in school and in life. At hillbrook, students are known, respected, and valued as individuals and every day is a journey of self-discovery, imaginative thinking, creative problem solving, laughter, and friendship.

Hillbrook provides an extraordinary educational experience that fosters a love of learning in our students and helps them develop the knowledge, skills, and confidence to achieve their highest individual potential in school and in life. At hillbrook, students are known, respected, and valued as individuals and every day is a journey of self-discovery, imaginative thinking, creative problem solving, laughter, and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,552,680$16,914,971▼ $637,709
Accounts Receivable$4,947,175$5,241,690▲ $294,515
Savings and Temporary Cash Investments$6,319,110$3,836,912▼ $2,482,198
Pledges and Grants Receivable$264,833$3,476,750▲ $3,211,917
Cash and Non-Interest-Bearing Accounts$210,533$2,501,976▲ $2,291,443
Prepaid Expenses and Deferred Charges$258,891$372,810▲ $113,919
Total Assets$29,901,469$32,644,985▲ $2,743,516
Other Assets Total$348,247$299,876▼ $48,371
Liabilities
Deferred Revenue$11,504,494$11,849,065▲ $344,571
Mortgage Notes Payable Secured by Investment Property$2,249,410$2,117,506▼ $131,904
Accounts Payable and Accrued Expenses$1,540,712$1,453,922▼ $86,790
Total Liabilities$15,294,616$15,420,493▲ $125,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,000,193$10,312,459▲ $312,266
Net Assets With Donor Restrictions$4,606,660$6,912,033▲ $2,305,373
Total Net Assets Fund Balance$14,606,853$17,224,492▲ $2,617,639
Total Liabilities and Net Assets / Fund Balance$29,901,469$32,644,985▲ $2,743,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,772,466$7,525,828$20,298,294
Other Land Buildings$2,764,480$2,289,943$5,054,423
Equipment$635,378$2,456,644$3,092,022
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,613,059$436,900▼ $475,098-$3,574,861
2020$3,033,726$207,100▲ $372,233-$3,613,059
2019$2,927,605$30,099▲ $76,022-$3,033,726
2018$2,202,496$712,213▲ $12,896-$2,927,605
2017$2,146,297$24,700▲ $31,499-$2,202,496
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$448,443$230,971$679,414
Margaret RandazzoCFO/COOFT$266,186$82,366$348,552
Colleen SchillyAssociate Head of SchoolFT$192,786$56,056$248,842
Amy HandHead of Middle SchoolFT$163,527$18,695$182,222
Ilsa DohmenDirector of Teaching & LearningFT$147,921$19,472$167,393
Rakiya BrownDirector of AdmissionsFT$139,176$27,405$166,581
Mary MakelaDirector of Scott Center for Entr.FT$145,113$17,508$162,621
Catherine CarlsonDirector of AdvancementFT$134,873$26,520$161,393
Gulliver LavalleDirector of DeiFT$145,431$14,946$160,377
Rozanne SchiroDirector of Human ResourcesFT$128,707$17,184$145,891

Board Members and Trustees

NameTitle
Rita ChenChair, Advancement
Harpartap SinghChair, Audit
Chuck HammersChair, Bot and CEO
Helen BellChair, COT
Leila JohanssonChair, Dei
Roshan Medizadeh CorsigliaChair, Finance
Shannon Hunt ScottChair, Secondary School Exploratory
Bill LollerTrustee
Chris PruettTrustee
Coy RossTrustee
KIM O'KEEFE BECKTrustee
Kiran KhannaTrustee
Leila SayarTrustee
Teodora GounevaTrustee
Sean DempseySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hines Building MaintenanceMaintenance & Janitorial91 LOST LAKE LANE, Campbell, CA 95008$593,592
Student Transportation Of AmericaBus ServicesSTA W REGION PO 51691, Los Angeles, CA 90051$267,969
Epicurean GroupFood Service111 MAIN STREET SUITE 3, Los Altos, CA 94002$178,899
Vera Development & Construction INCConstruction17 RICHARDSON AVE, Freedom, CA 95019$100,038
Revenue and Support

Revenue Composition

Contributions and Grants
$5,827,099
Program Service Revenue
$14,756,999
Investment Income
$142,133
Other Revenue
$-232,363
All Other Contributions
$5,244,919
Change in Net Assets
$3,233,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$77,464Fair Market Value (FMV)
Total Noncash Contributions14$77,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,493,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,213,940
Total Revenue per Audited Statements
$17,279,928
Total Revenue per Form 990
$20,493,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,435,399
Other Expenses$4,649,117
Grants and Similar Amounts Paid$2,176,274
Total Fundraising Expense$692,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,588,917$802,587$268,330$6,659,834
Grants to Domestic Individuals$2,176,274--$2,176,274
Current Officers, Directors, Trustees, and Key Employees$624,778$819,195$123,389$1,567,362
Other Employee Benefits$1,043,454$188,225$33,537$1,265,216
Depreciation Depletion$935,874$50,588$25,294$1,011,756
Payroll Taxes$430,178$128,591$21,763$580,532
Fees for Services Other$200,144$171,349$140,409$511,902
Other Expenses$155,880$263,824$23,259$442,963
Pension Plan Contributions$305,982$46,513$9,960$362,455
Office Expenses$310,963$35,209$11,835$358,007
Insurance$107,324$5,629$2,814$115,767
Interest$102,517$3,841$1,660$108,018
Advertising$74,456$5,025-$79,481
Fees for Services Accounting-$74,790-$74,790
Fees for Services Legal-$35,419-$35,419
Information Technology$33,624--$33,624
Total Functional Expenses$13,850,842$2,717,720$692,228$17,260,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,260,790
Expenses per Audited Statements$14,662,289
Total Expenses per Audited Statements$14,662,289
Expenses Not Reported on Financial Statements$2,598,501
Other Expense Adjustments$2,598,501
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,363
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$545,138-$37,881-
Walk-a-thon$26,942-$5,066-
Total Events$582,180-$232,363$-232,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HammersSpouse of CEO and Chair, BotEmploymentNo$21,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In may of 2022, the organization's bylaws were updated. If the number of trustees then in office is less than a quorum, additional trustees now may not be elected to fill a vacancy. When a trustee wants to resign, they now may resign if the corporation would be left without a duly elected trustee, even on notice to the attorney general of california. When a trustee is being removed, the held meetings now need to have a notice to the board of this matter. There is no longer any language with regards to board alumni advisors. Any removal of officers now needs a two-thirds majority vote. The language for treasurer of the board is now the language that was previously for the chief financial officer. The board shall now operate under the parliamentary authority of the ninth edition of robert's rules of order newly revised. There is now a campus plan committee, which shall ensure that school facilities support the mission of the school. Article xii "records and reports" is no longer on the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The finance committee members (which includes the audit committee chair) review and approve the completed form 990. The chair of the finance committee emails all other current trustees stating that the completed form 990 is available for review on the secure board of trustees website portal. Schedule b is redacted from the form 990 during review.”

Form 990, Part VI, Section B, Line 12C

“Annually, the president of the board or his nominee shall submit to each trustee a conflict of interest disclosure statement designed to disclose any potential conflict of interest which a trustee may have in the performance of his or her duties to the school. Additionally, all trustees or members of committees of the board shall have the affirmative duty to advise the board or any committee in session, of any possible conflict of interest regarding a particular subject before debate thereof and abstain from voting on that subject. The particulars of such response shall be recorded as part of the minutes. Failure to execute the conflict of interest disclosure statement within 30 days of receipt, thereof, shall be cause for removal from the board.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed and approved by the board's compensation committee using comparability data. This process is documented in the board's minutes. The cfo's compensation is reviewed and approved by the head of school using the same process as described above.”

Form 990, Part VI, Section C, Line 19

“The school makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillbrook School
EIN
94-0382325
Phone
4083566116
Address
300 MARCHMONT DRIVE, LOS GATOS, CA 95032-5659

Signing Officer

Name
Margaret Randazzo
Title
CFO & COO
Phone
4083566116
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Silver
Formed
1935
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
116
Volunteers
148

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment is used to support annual unrestricted operations, tuition assistance and the operations of the scott center for entrepreneurship.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2022 and 2021, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -2,598,501.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,598,501.”

Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HILLBROOK PROVIDES AN EXTRAORDINARY EDUCATIONAL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING IN OUR STUDENTS AND HELPS THEM DEVELOP THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO ACHIEVE THEIR HIGHEST INDIVIDUAL POTENTIAL IN SCHOOL AND IN LIFE. AT HILLBROOK, STUDENTS ARE KNOWN, RESPECTED, AND VALUED AS INDIVIDUALS AND EVERY DAY IS A JOURNEY OF SELF-DISCOVERY, IMAGINATIVE THINKING, CREATIVE PROBLEM SOLVING, LAUGHTER, AND FRIENDSHIP.
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IRS990/Desc0HILLBROOK SCHOOL IS AN INDEPENDENT, NON-PROFIT ELEMENTARY SCHOOL THAT OPERATES A CO-EDUCATIONAL FACILITY THAT SERVES APPROXIMATELY 360 STUDENTS IN JK-8TH GRADE. HILLBROOK AIMS TO INSPIRE CHILDREN TO REACH THEIR HIGHEST INDIVIDUAL POTENTIAL AND TO REACH BEYOND THEMSELVES TO MAKE A DIFFERENCE IN THE WORLD. HILLBROOK GRADUATES ARE ADMITTED TO AND THRIVE AT THE TOP PRIVATE HIGH SCHOOLS IN THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417184
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IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HARPARTAP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON HUNT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6LEILA JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM O'KEEFE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSHAN MEDIZADEH CORSIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9TEODORA GOUNEVA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12LEILA SAYAR
IRS990/Form990PartVIISectionAGrp/PersonNm13COY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL LOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLEEN SCHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm19RAKIYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20ILSA DOHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm21GULLIVER LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY MAKELA
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHERINE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROZANNE SCHIRO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17228242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149932
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, SECONDARY SCHOOL EXPLORATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF SCOTT CENTER FOR ENTR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0582180
IRS990/FundraisingDirectExpensesAmt0232363
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02176274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02176274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02176274
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041108
IRS990/GrossReceiptsAmt020767069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033624
IRS990/InformationTechnologyGrp/TotalAmt033624
IRS990/InsuranceGrp/FundraisingAmt02814
IRS990/InsuranceGrp/ManagementAndGeneralAmt05629
IRS990/InsuranceGrp/ProgramServicesAmt0107324
IRS990/InsuranceGrp/TotalAmt0115767
IRS990/InterestGrp/FundraisingAmt01660
IRS990/InterestGrp/ManagementAndGeneralAmt03841
IRS990/InterestGrp/ProgramServicesAmt0102517
IRS990/InterestGrp/TotalAmt0108018
IRS990/InvestmentIncomeGrp/ExclusionAmt0141863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017552680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016914971
IRS990/LandBldgEquipCostOrOtherBssAmt029187386
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040838
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLBROOK PROVIDES AN EXTRAORDINARY EDUCATIONAL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING IN OUR STUDENTS AND HELPS THEM TO DEVELOP THE KNOWLEDGE, SKILLS AND CONFIDENCE TO ACHIEVE THEIR HIGHEST INDIVIDUAL POTENTIAL IN SCHOOL AND IN LIFE. AT HILLBROOK, STUDENTS ARE KNOWN, RESPECTED, AND VALUED AS INDIVIDUALS AND EVERY DAY IS A JOURNEY OF SELF-DISCOVERY, IMAGINATIVE THINKING, CREATIVE PROBLEM SOLVING, LAUGHTER, AND FRIENDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02117506
IRS990/NetAssetsOrFundBalancesBOYAmt014606853
IRS990/NetAssetsOrFundBalancesEOYAmt017224492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-232363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-232363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-615439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010000193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010312459
IRS990/NoncashContributionsAmt077464
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310963
IRS990/OfficeExpensesGrp/TotalAmt0358007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348247
IRS990/OtherAssetsTotalGrp/EOYAmt0299876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01043454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01265216
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08840
IRS990/OtherExpensesGrp/FundraisingAmt121138
IRS990/OtherExpensesGrp/FundraisingAmt223259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263824
IRS990/OtherExpensesGrp/ProgramServicesAmt01030368
IRS990/OtherExpensesGrp/ProgramServicesAmt1730109
IRS990/OtherExpensesGrp/ProgramServicesAmt2155880
IRS990/OtherExpensesGrp/TotalAmt01081446
IRS990/OtherExpensesGrp/TotalAmt1795944
IRS990/OtherExpensesGrp/TotalAmt2442963

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,644,985
Liabilities
$15,420,493
Net assets
$17,224,492
Revenue
$20,493,868
Expenses
$17,260,790
Net income
$3,233,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$61.6$13.7$27.3$27.8$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$49.2$14.2$24.0$25.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$38.6$15.1$19.3$21.6$2.32
2022Detailed filing. Detailed filing data is available for this year.$32.6$15.4$17.2$20.5$17.3$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$15.3$14.6$16.9$16.0$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$10.5$13.4$15.6$15.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.52$13.4$16.1$15.0$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$7.33$12.3$14.4$13.7$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.84$11.7$14.6$12.6$2.05
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.87$9.60$11.8$11.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.8$6.10$9.67$13.8$11.7$2.12
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.71$7.55$10.7$10.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.37$7.46$9.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.18$7.54$9.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.97$7.29$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.24$7.28$8.00